SOUTH TEXAS BLOOD & TISSUE CENTER

EIN: 237379332 501(c)(3) Health Care

SAN ANTONIO, TX

Total Revenue
$79,777,097
Total Expenses
$82,139,513
Total Assets
$44,749,436
Net Assets
$-8,329,701
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
TX
Phone
2107579505
Tax Period
2023-01-01 to 2023-12-31

SOUTH TEXAS BLOOD & TISSUE CENTER, founded in 1973, is a mid-sized nonprofit in the Health Care sector that reported $79.8M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

THE SOUTH TEXAS BLOOD & TISSUE CENTER SUPPLIES BLOOD TO MORE THAN 100 HOSPITALS IN SOUTH TEXAS AND SUPPORTS TISSUE, RESEARCH/NEW THERAPIES, AND UMBILICAL CORD BLOOD/BIRTH TISSUE DONATIONS.

Program Service Accomplishments

Program 1
Expenses: $58,900,059 Revenue: $78,196,946

THE SOUTH TEXAS BLOOD & TISSUE CENTER (STBTC) SPECIALIZES IN COLLECTING AND PROVIDING LIFE-SAVING BLOOD AND BLOOD COMPONENTS TO HOSPITALS AND PATIENTS IN THE SOUTH TEXAS REGION AND BEYOND. WE MEET...

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THE SOUTH TEXAS BLOOD & TISSUE CENTER (STBTC) SPECIALIZES IN COLLECTING AND PROVIDING LIFE-SAVING BLOOD AND BLOOD COMPONENTS TO HOSPITALS AND PATIENTS IN THE SOUTH TEXAS REGION AND BEYOND. WE MEET THIS COMMITMENT THROUGH OUR GENEROUS DONORS, WHO HELP SAVE LIVES EVERY DAY BY GIVING OF THEMSELVES. STBTC DREW 122,044 LIFE-SAVING RED BLOOD CELL UNITS AND NEARLY 26,436 PLATELET UNITS IN 2023. THE CENTER FOR ADVANCED THERAPIES INCLUDES THE LIFE LEGACIES TISSUE DEPT., APHERESIS SERVICES, THE CORD BLOOD/BIRTH TISSUE PROGRAM AND CLINICAL & RESEARCH OPERATIONS. THE TISSUE DEPARTMENT GREW DECEASED DONOR DONATIONS BY OVER 10% AND PERINATAL TISSUE DONATIONS GREW BY OVER 8% COMPARED TO THE PRIOR YEAR, HELPING TO SAVE AND IMPROVE THE LIVES OF COUNTLESS INDIVIDUALS IN NEED OF TRANSPLANTS AND MEDICAL TREATMENTS. THE ORGANIZATION ACTIVELY FOSTERED PARTNERSHIPS WITH HOSPITALS, MEDICAL EXAMINERS, FUNERAL HOMES & TISSUE PROCESSING ORGANIZATIONS, RESULTING IN IMPROVED COORDINATION AND STREAMLINED PROCESSES FOR THE TIMELY COLLECTION AND TRANSPLANTATION OF TISSUES, ULTIMATELY BENEFITING PATIENTS IN NEED. OUR TISSUE PROGRAM HAS PLAYED A PIVOTAL ROLE IN EDUCATING THE PUBLIC ABOUT THE IMPORTANCE OF TISSUE DONATION AND IS SUCCESSFULLY INCREASING THE NUMBER OF REGISTERED TISSUE DONORS IN SOUTH TEXAS, CONTRIBUTING TO A LARGER DONOR POOL AND PROVIDING HOPE TO THOSE AWAITING LIFE-SAVING TREATMENTS. IN 2023, OUR APHERESIS PROGRAM PERFORMED A TOTAL OF 182 PERIPHERAL BLOOD STEM CELL (PBSC) COLLECTIONS TO HELP TREAT CANCER PATIENTS REQUIRING MARROW TRANSPLANTS, INCLUDING 4 FOR A LOCAL HOSPITAL PARTNER SERVING PEDIATRIC PATIENTS. 39 MONONUCLEAR CELL (MNC) COLLECTIONS WERE PERFORMED, WORKING WITH COMPANIES DEVELOPING NOVEL CANCER THERAPIES SUCH AS CAR T. OUR ORGANIZATION BEGAN OFFERING CRYOPRESERVATION SERVICES FOR PBSCs AND MNCs TO FACILITATE MANUFACTURING OF SUCH THERAPIES. A NEW PROGRAM WAS LAUNCHED TO COLLECT GRANULOCYTES, A TYPE OF WHITE BLOOD CELL WHICH ARE USED TO TREAT CASES OF SEVERE INFECTION, WITH 6 COLLECTIONS PERFORMED IN 2023. THE CORD BLOOD & BIRTH TISSUE PROGRAMS SENT 7 LIFE SAVING CORD BLOOD UNITS FOR TRANSPLANT IN 2023 AND BANKED ANOTHER 28 UNITS FOR POTENTIAL FUTURE USE. CORD BLOOD CONTAINS STEM CELLS WHICH CAN BE USED TO TREAT A VARIETY OF DISEASES AND CONDITIONS INCLUDING LEUKEMIA, LYMPOHOMA, SICKLE CELL ANEMIA AND MORE. THE BIRTH TISSUE PROGRAM HAD 967 COLLECTIONS THAT WILL BE USED IN LIVESAVING PROCESSES AND RESEARCH. CLINICAL & RESEARCH OPERATIONS PERFORMED 920 RESEARCH COLLECTIONS IN 2023 FOR A VARIETY OF PROGRAMS AND STUDIES. WE ARE IN PARTNERSHIP WITH ALL OF US, A RESEARCH PROGRAM FROM THE NATIONAL INSTITUTE OF HEALTH FOR WHICH WE COLLECTED 280 BIOSAMPLES IN 2023. ALL OF US AIMS TO HAVE ONE MILLION OR MORE VOLUNTEERS WHO REFLECT THE DIVERSITY OF THE U.S. RESEARCHERS MAY USE THE PARTICIPANT DATA COLLECTED TO STUDY MANY DIFFERENT CONDITIONS, INCLUDING CANCER, DIABETES, DEPRESSION, ASTHMA, AND OTHER DISEASES. AS RESEARCHERS STUDY OUR HEALTH DATA, THEY MAY FIND PATTERNS. THESE PATTERNS CAN HELP THEM UNDERSTAND HOW DIFFERENT PEOPLE REACT TO DIFFERENT PREVENTION AND TREATMENT PLANS. OUR PARTICIPATION IS A WONDERFUL OPPORTUNITY FOR SOUTH TEXAS BLOOD & TISSUE TO CONTINUE TO LEAD THE WAY TO BETTER HEALTH FOR OUR COMMUNITY AND BEYOND. IN 2023, WE BEGAN PARTNERING WITH UT HEALTH, SALUD AMERICA, AND THE MEXICAN AMERICAN UNITY COUNCIL THROUGH THE U.S. RESEARCH PROGRAM INITIATIVE. THIS PARTNERSHIP LED TO BETTER SERVING OUR COMMUNITY HERE IN SAN ANTONIO.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,586,736
Program Service Revenue $77,806,684
Investment Income $-6,585
Other Revenue $390,262
TOTAL REVENUE $79,777,097

Expense Breakdown

Grants Paid $7,174
Salaries & Benefits $26,557,406
Fundraising Expenses $0
Program Expenses $58,900,059
Other Expenses $55,574,933
TOTAL EXPENSES $82,139,513

Year-over-Year Comparison

2023 2022 Change
Revenue $79,777,097 $96,309,531 -0.2%
Expenses $82,139,513 $96,681,999 -0.2%
Net Income $-2,362,416 $-372,468 +5.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
1
Independent Members
N/A
Employees
438
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$411,833
Total Directors
0
$0
Key Employees
1
$231,489
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SOLE MEMBER 1.0
$0 $0 $0
N/A SVP, COO STBTC 49.0
Officer
$389,716 $22,117 $411,833
N/A VP, BLOOD OPERATIONS 50.0
Key Emp
$223,022 $8,467 $231,489
N/A VP SALES, STBTC 50.0
Highest
$249,867 $36,915 $286,782
N/A EXEC. DIRECTOR, BLOOD OPERATIONS 50.0
Highest
$196,608 $33,663 $230,271
N/A SR. DIRECTOR, MFG, TRANSFUSION SVCS & IRL 50.0
Highest
$205,404 $12,874 $218,278
N/A MEDICAL DIRECTOR 50.0
Highest
$290,162 $38,574 $328,736
N/A EXEC. DIRECTOR, CENTER FOR ADV THERAPIES 50.0
Highest
$201,791 $30,168 $231,959
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $79,777,097 $82,139,513 $44,749,436 $-2,362,416
2022 $96,309,531 $96,681,999 $49,876,428 $-372,468
2021 $131,841,355 $114,129,679 $60,738,995 $17,711,676
2020 $74,960,544 $63,428,923 $63,339,134 $11,531,621
2019 $48,287,703 $49,179,119 $44,932,040 $-891,416
2018 $43,445,986 $46,258,731 $46,579,740 $-2,812,745
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